XML 71 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Changes In The Carrying Amount Of Goodwill

 

 

 

 

 

Amounts in thousands

Edmonton

Casinos Poland

UHA

Total

Balance – January 1, 2014

$
4,622 
$
8,479 
$
178 
$
13,279 

Effect of foreign currency translation

(174)
(24)
(7)
(205)

Balance – March 31, 2014

$
4,448 
$
8,455 
$
171 
$
13,074 

 

Trademarks

As of March 31, 2014, the carrying amounts of the trademarks were as follows:

 

 

 

 

 

Amounts in thousands

 

Century Casinos

$
108 

Casinos Poland

2,015 

Total

$
2,123 

 

Changes in the carrying amount of trademarks for the three months ended March 31, 2014 are as follows:

 

 

 

 

 

Amounts in thousands

Century Casinos

Casinos Poland

Total

Balance – January 1, 2014

$
108 
$
2,021 
$
2,129 

Effect of foreign currency translation

(6)
(6)

Balance – March 31, 2014

$
108 
$
2,015 
$
2,123 

 

Intangible Asset

 

 

Amounts in thousands

 

Balance – January 1, 2014

$
2,245 

Amortization

(142)

Effect of foreign currency translation

(5)

Balance – March 31, 2014

$
2,098 

 

Estimated Amortization Expense

 

 

Amounts in thousands

 

2014

424 

2015

565 

2016

529 

2017

432 

2018

131 

2019

17 

 

$
2,098 

 

United Horsemen Of Alberta Inc. [Member]
 
Intangible Asset

 

 

 

UHA

Amounts in thousands

 

Balance – January 1, 2014

$
2,991 

Effect of foreign currency translation

(113)

Balance – March 31, 2014

$
2,878